The ONE Group Hospitality STKS Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by The ONE Group Hospitality in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: The ONE Group Hospitality’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The ONE Group Hospitality's income taxes paid, net?
- The ONE Group Hospitality (STKS) reported income taxes paid, net of $302.75K in Q4 2025.
- How has The ONE Group Hospitality's income taxes paid, net changed year-over-year?
- The ONE Group Hospitality's income taxes paid, net increased by 143.7% year-over-year, from $124.25K to $302.75K.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.